Company registration number 12067817 (England and Wales)
THE REALISING POTENTIAL PARTNERSHIP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
THE REALISING POTENTIAL PARTNERSHIP LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,209
6,234
Current assets
123,048
139,481
Prepayments and accrued income
849
813
Creditors: amounts falling due within one year
(37,005)
(54,312)
Net current assets
86,892
85,982
Total assets less current liabilities
90,101
92,216
Net assets
90,101
92,216
Capital and reserves
90,101
92,216
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
4

The Realising Potential Partnership Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 2087, 37 Westminster Building, Theatre Square, Nottingham, NG! 6LG.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

THE REALISING POTENTIAL PARTNERSHIP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 January 2024 and are signed on its behalf by:
..............................................
Mr N J Munday
Company registration number 12067817 (England and Wales)
THE REALISING POTENTIAL PARTNERSHIP LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2023
2023
2022
£
£
Administrative expenses
Wages and salaries
33,053
7,754
Staff pension costs
533
44
Directors' remuneration
27,180
26,640
Directors' pension costs
102,368
51,005
Use of home as office
1,971
1,971
Repairs and maintenance
27
21
Computer running costs
804
486
Motor running expenses
4,946
3,478
Travelling expenses
30,071
2,611
Subscriptions
874
841
Accountancy
1,884
2,054
Bank charges
219
99
Printing, postage and stationery
138
210
Advertising
-
118
Telephone
2,922
4,320
Entertaining
334
1,067
Sundry expenses
647
264
Fixtures and fittings depreciation
2,446
3,037
Loss on disposal of assets
580
-
210,997
106,020
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr P F MacisMr N J MundayMr P Lawsonfalse120678172022-07-012023-06-30120678172023-06-30120678172022-06-3012067817core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3012067817core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-30120678172021-07-012022-06-3012067817bus:Director22022-07-012023-06-3012067817bus:PrivateLimitedCompanyLtd2022-07-012023-06-3012067817bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3012067817bus:Micro-entities2022-07-012023-06-3012067817bus:AuditExemptWithAccountantsReport2022-07-012023-06-3012067817bus:Director12022-07-012023-06-3012067817bus:Director32022-07-012023-06-3012067817bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP